Internal Process Auditor

We are looking for skilled candidates to help us with audit of various interanl processes on local and global level.

What will be your key responsibilities:

What would be your role:

  • Performing Key Control Testing from a First Line of Defense perspective
  • Compare Global standards with local policies for different locations of the company
  • The effective execution of Key Control Testing
  • Implementing changes to different processes to achieve standardization
  • Analyzing differences in testing processes in cooperation wit Business Control Officers and Process Owners
  • Proposing best resolutions and practices according to global standards
  • Communicating with a variety of stakeholders across the company

What experience should you have:

What makes you a suitable candidate?

  • 2+ years of experience in relevant field (internal audits, risk management, etc.)
  • Understanding banking processes and NFR is a huge advantage
  • University degree in Banking, Finance, Audit, Risk Management, ...
  • Attention to detail
  • Organisation and time-keeping skills
  • Ability to assess and evaluate risk, plus implement solutions
  • Excellent reporting skills
  • The ability to keep calm under pressure, especially when there are tight deadlines
  • The ability to think objectively

What do you get in return:

What can you be excited about once you are hired?

  • You will become a part of the leading company in the banking sector with many opportunities to grow and learn
  • You will work with creative and open-minded people from all around the world
  • Flexible working hours, so you really have a free time
  • Life events contribution, because we celebrate it together
  • New hire package because we are excited to have you onboard
  • Life insurance contribution, because we DO care
  • Team buildings, because we like to spend some time together outside the work
  • Employee award recognition, because we appreciate your work
  • Referral program
  • Pay bonus


...and other benefits after the first year of work with us

Mám zájem o tuto pozici

Poslat nabídku na e-mail

Další pozice v oboru Ekonomika a Finance, region Bratislava

Senior Poistný Matematik

  • Manuvia Expert Recruitment SK
  • Bratislava
  • 3 800 EUR/mes

Pozíciu Poistný matematik obsadzujeme pre švajčiarsku poradenskú spoločnosť, ktorá poskytuje finančné služby a pomáha podnikom vyvíjať sa a využiť potenciál novej ekonomiky.

Senior Poistný Matematik

AKTUÁR (junior)

  • Manuvia Expert Recruitment SK
  • Bratislava
  • 1 500 - 1 900 EUR/mes

Pozícia je obsadzovaná pre významnú medzinárodnú poradenskú spoločnosť v oblasti poisťovníctva a finančných služieb.

AKTUÁR (junior)

Office Manager/ka pre menšiu IT spoločnosť (nástup IHNEĎ)

  • Manuvia Expert Recruitment SK
  • Bratislava
  • 1 500 EUR/mes

Pozíciu Office Manager obsadzujeme pre IT spoločnosť v Bratislave. Hľadáme človeka s predošlými skúsenosťami na takomto type pozície, ktorému nechýba flexibilita, spoľahlivosť a príjemné vystupovanie…

Office Manager/ka pre menšiu IT spoločnosť (nástup IHNEĎ)